Documentos de Académico
Documentos de Profesional
Documentos de Cultura
SISTEMA DE PR
Nit 80013
EJECUCION PRESUPUE
(Cuenta: Todas) Fecha Corte: 3
Dependencia : 00 - TOTAL GENERAL
Presupuesto
Cuenta Nombre Inicial
TI TOTAL GENERAL 13,513,122,645.00
Dependencia : 01 - ADMINISTRACION MUNICIPAL
Presupuesto
Cuenta Nombre Inicial
TI TOTAL GENERAL 8,044,149,757.00
01-TI INGRESOS 8,044,149,757.00
01-TI.A INGRESOS CORRIENTES 8,044,149,680.00
01-TI.A.1 TRIBUTARIOS 826,185,117.00
01-TI.A.1.1 IMPUESTOS DIRECTOS 230,201,738.00
01-TI.A.1.1.1 Predial unificado 200,175,424.00
01-TI.A.1.1.1.1 Impuesto Predial Unificado vigencia Actual 113,478,698.00
01-TI.A.2.1.1-100_01 Tasas por el derecho de ocupacion sobre las vías públicas 500,000.00
01-TI.B.6.2.1.2.1.5.2-390_02 Cultura 1
01-TI.B.6.2.1.2.3.1-500_01 Cofinanciaciones 1
Municipio de
SISTEMA DE PR
Nit 80013
EJECUCION PRESUPUE
(Cuenta: Todas) Fecha Corte: 3
Dependencia : 00 - TOTAL GENERAL
Disponibilidad Presupuesto
Disponibilidad Presupuesto
0 0 200,000.00 0 0 0 0.00%
0 0 200,000.00 0 0 0 0.00%
0 0 60,000,000.00 0 0 0 0.00%
0 0 78,484,500.00 0 0 0 0.00%
0 0 5,890,421.00 0 0 0 0.00%
0 0 7,217,964,563.00 0 468,431,522.00 468,431,522.00 6.49%
0 0 3,500,000.00 0 3,813,107.00 3,813,107.00 108.95%
0 0 500,000.00 0 0 0 0.00%
0 0 500,000.00 0 0 0 0.00%
0 0 500,000.00 0 0 0 0.00%
0 0 4,991,689,345.00 0 263,934,015.00 263,934,015.00 5.29%
0 0 4,969,399,705.00 0 263,934,015.00 263,934,015.00 5.31%
0 0 4,969,399,705.00 0 263,934,015.00 263,934,015.00 5.31%
0 0 299,247,937.00 0 0 0 0.00%
0 0 227,837,488.00 0 0 0 0.00%
0 0 71,410,449.00 0 0 0 0.00%
0 0 1,592,193,272.00 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 22,289,640.00 0 0 0 0.00%
0 0 10,000,000.00 0 0 0 0.00%
0 0 2,289,640.00 0 0 0 0.00%
0 0 10,000,000.00 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
2,090,012,711.48 0 2,090,012,744.48 0 0 0 0.00%
0 0 3 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
2,090,012,711.48 0 2,090,012,741.48 0 0 0 0.00%
2,090,012,711.48 0 2,090,012,741.48 0 0 0 0.00%
329,366,737.48 0 329,366,739.48 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 4 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 29 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 27 0 0 0 0.00%
0 0 5 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 21 0 0 0 0.00%
0 0 21 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 4 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1,680,347,202.00 0 0 0 0.00%
0 0 1,568,383,456.00 0 0 0 0.00%
0 0 1,568,383,456.00 0 0 0 0.00%
0 0 44,339,825.00 0 0 0 0.00%
0 0 44,339,825.00 0 0 0 0.00%
0 0 580,909,558.00 0 0 0 0.00%
0 0 580,909,558.00 0 0 0 0.00%
0 0 532,183,010.00 0 0 0 0.00%
0 0 6 0 0 0 0.00%
0 0 6 0 0 0 0.00%
0 0 6 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 4 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 3 0 0 0 0.00%
0 0 4 0 0 0 0.00%
0 0 4 0 0 0 0.00%
0 0 2 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 1 0 0 0 0.00%
0 0 532,183,000.00 0 0 0 0.00%
0 0 532,183,000.00 0 0 0 0.00%
0 0 532,183,000.00 0 0 0 0.00%
0 0 59,360,904.00 0 0 0 0.00%
0 0 39,448,479.00 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 98,809,383.00 0 0 0 0.00%
0 0 25,494,544.00 0 0 0 0.00%
0 0 25,494,544.00 0 0 0 0.00%
0 0 25,494,544.00 0 0 0 0.00%
0 0 24,760,164.00 0 0 0 0.00%
0 0 734,380.00 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 25,494,544.00 0 0 0 0.00%
0 0 23,836,600.00 0 0 0 0.00%
0 0 23,836,600.00 0 0 0 0.00%
0 0 23,836,600.00 0 0 0 0.00%
0 0 14,284,716.00 0 0 0 0.00%
0 0 9,551,884.00 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 23,836,600.00 0 0 0 0.00%
Valor Valor Presupuesto Recaudo Recaudo Recaudo Ejecución
Adiciones Reducciones Definitivo Mes/Anterior Mes Acumulado
0 0 86,693,442.00 0 0 0 0.00%
0 0 86,693,442.00 0 0 0 0.00%
0 0 86,693,442.00 0 0 0 0.00%
0 0 38,251,272.00 0 0 0 0.00%
0 0 48,442,170.00 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 86,693,442.00 0 0 0 0.00%
Municipio de Mapiripan
SISTEMA DE PRESUPUESTO
Nit 800136458-6
EJECUCION PRESUPUESTAL DE INGRESOS
(Cuenta: Todas) Fecha Corte: 31-01-2019 Formato: PESOS
0 0 50,103,003.00 0 0 0 0.00%
0 0 4,290,000.00 0 0 0 0.00%
0 0 973,222,043.00 0 0 0 0.00%
0 0 970,680,043.00 0 0 0 0.00%
0 0 970,680,043.00 0 0 0 0.00%
0 0 970,680,043.00 0 0 0 0.00%
0 0 970,680,043.00 0 0 0 0.00%
0 0 2,542,000.00 0 0 0 0.00%
0 0 2,542,000.00 0 0 0 0.00%
Saldo por
Recaudar
18,742,335,996.20
Saldo por
Recaudar
9,618,439,297.48
9,618,439,297.48
7,528,426,509.00
778,893,468.00
204,247,138.00
178,114,014.00
104,035,198.00
13,461,313.00
90,573,885.00
74,078,816.00
19,283,958.00
54,794,858.00
26,133,124.00
15,355,305.00
10,777,819.00
574,646,330.00
79,743,451.00
57,614,575.00
22,128,876.00
13,429,125.00
1,000.00
10,000.00
10,000.00
80,160,333.00
256,917,500.00
167,979,000.00
78,369,000.00
10,086,500.00
200,000.00
200,000.00
83,000.00
60,000,000.00
78,484,500.00
5,890,421.00
6,749,533,041.00
-313,107.00
500,000.00
-813,107.00
-813,107.00
7,200,300.00
100
7,200,200.00
100
7,200,000.00
3,600,000.00
540,000.00
1,620,000.00
1,440,000.00
3,600,000.00
540,000.00
1,620,000.00
1,440,000.00
50
50
7,006,927.00
-619,500.00
5,616,427.00
2,000,000.00
10,000.00
500,000.00
500,000.00
100
100
100
100
100
24,000,100.00
24,000,000.00
100
6,711,138,621.00
1,983,383,291.00
1,982,883,291.00
1,970,260,744.00
12,622,547.00
500,000.00
500,000.00
4,727,755,330.00
4,705,465,690.00
4,705,465,690.00
299,247,937.00
227,837,488.00
71,410,449.00
93,188,214.00
1,592,193,272.00
2,720,836,266.00
89,212,621.00
66,909,466.00
2,564,714,179.00
2,564,714,179.00
22,289,640.00
10,000,000.00
2,289,640.00
10,000,000.00
2,090,012,788.48
3
1
1
1
1
1
1
1
2
2
1
1
1
2,090,012,744.48
3
1
2
1
1
1
1
2,090,012,741.48
2,090,012,741.48
329,366,739.48
329,366,738.48
1,760,646,002.00
426,858,523.00
55,146,587.00
104,869,354.00
266,842,580.00
266,842,578.00
235,887,193.00
147,623,970.00
88,263,223.00
1,097,900,286.00
1,097,900,285.00
154,836,103.00
1
1
33,668,232.00
909,395,933.00
4
2
1
2
1
29
2
27
1
1
21
21
1
1
1
1
1
1
1
1
1
Saldo por
Recaudar
4,631,109,973.00
4,631,109,973.00
4,631,109,973.00
4,050,200,415.00
2,437,477,134.00
2,437,477,134.00
1,680,347,202.00
757,129,932.00
1,568,383,456.00
1,568,383,456.00
44,339,825.00
44,339,825.00
580,909,558.00
580,909,558.00
532,183,010.00
6
6
6
2
1
1
1
532,183,000.00
532,183,000.00
532,183,000.00
5,163,292,983.00
Saldo por
Recaudar
3,725,769,746.72
249,515,939.00
21,897,506.00
227,618,433.00
3,476,253,807.72
3,299,823,832.80
3,091,896,326.00
3,091,896,326.00
207,927,506.80
207,927,506.80
20,547,659.00
9,397,740.00
11,149,919.00
155,882,315.92
155,882,315.92
Saldo por
Recaudar
98,809,383.00
98,809,383.00
98,809,383.00
59,360,904.00
39,448,479.00
98,809,383.00
Saldo por
Recaudar
25,494,544.00
25,494,544.00
25,494,544.00
24,760,164.00
734,380.00
25,494,544.00
Saldo por
Recaudar
23,836,600.00
23,836,600.00
23,836,600.00
14,284,716.00
9,551,884.00
23,836,600.00
Saldo por
Recaudar
86,693,442.00
86,693,442.00
86,693,442.00
38,251,272.00
48,442,170.00
86,693,442.00
Saldo por
Recaudar
1,027,615,046.00
Saldo por
Recaudar
1,027,615,046.00
1,027,615,046.00
54,393,003.00
54,393,003.00
54,393,003.00
50,103,003.00
4,290,000.00
973,222,043.00
970,680,043.00
970,680,043.00
970,680,043.00
970,680,043.00
2,542,000.00
2,542,000.00
SIS
EJE
(Cuenta:
Dependencia : 00 - TOTAL GENERAL
Comunicaciones--2--Municipios - Participación De
01-FA.2.2.11-02_01 Proposito General De Libre Destinación Mpios De 20,000,000.00 0 0
Categoria 4, 5 Y 6a La Participación De Propósito Gen
Proyecto:Ampliación-Mantenimiento Y Adecuación De La
Infraestructura Existente De Las Distintas Sedes
01-A.1.1.1.03-220_02 1 0 0
Educativas.---220---Sgp Educación Calidad - Saldos No
Ejecutados Vigencias Anteriores-Superavit
Proyecto:Ampliación-Mantenimiento Y Adecuación De La
Infraestructura Existente De Las Distintas Sedes
01-A.1.1.1.03-666_01 1 0 0
Educativas --- 666----Retiro Fonpet Para Inversion
Sectorial (2,9% Ae Sgp)
Proyecto:Ampliación-Mantenimiento Y Adecuación De La
Infraestructura Existente De Las Distintas Sedes
01-A.1.1.1.03-666_02 1 0 0
Educativas --- 666----Retiro Fonpet Para Inversion
Sectorial (2,9% Ae Sgp)
03-R Reservas 0 0 0
03-RI Total De Reservas Presupuestales De Inversion 0 0 0
03-RI.3 Agua Potable Y Saneamiento Básico 0 0 0
03-RI.3.1 Servicio De Acueducto 0 0 0
03-RI.3.1.1 Programa: Agüita Para Mi Gente 0 0 0
SIS
EJE
(Cuenta:
TG TOTAL GENERAL 0 0 0
0 0 31,435,573.00 0 0 0.00% 0
0 0 31,435,573.00 0 0 0.00% 0
0 0 14,443,957.00 0 0 0.00% 0
0 0 14,443,957.00 0 0 0.00% 0
0 0 16,127,952.00 0 0 0.00% 0
0 0 16,127,952.00 0 0 0.00% 0
0 0 4,776,148.00 0 0 0.00% 0
0 0 4,776,148.00 0 0 0.00% 0
0 0 21,476,447.00 0 0 0.00% 0
0 0 21,476,447.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 32,587,741.00 0 0 0.00% 0
0 0 32,587,741.00 0 0 0.00% 0
0 0 1,861,816.00 0 0 0.00% 0
0 0 1,861,816.00 0 0 0.00% 0
0 0 17,638,174.00 0 0 0.00% 0
0 0 6,110,201.00 0 0 0.00% 0
0 0 11,527,973.00 0 0 0.00% 0
0 0 15,902,894.00 0 0 0.00% 0
0 0 2,500,000.00 0 0 0.00% 0
0 0 1,000,000.00 0 0 0.00% 0
0 0 1,000,000.00 0 0 0.00% 0
0 0 7,238,898.00 0 0 0.00% 0
0 0 7,238,898.00 0 0 0.00% 0
0 0 6,766,210.00 0 0 0.00% 0
0 0 6,766,210.00 0 0 0.00% 0
0 0 28,486,500.00 0 0 0.00% 0
0 0 32,977,202.00 0 0 0.00% 0
0 0 32,977,202.00 0 0 0.00% 0
0 0 1,749,700.00 0 0 0.00% 0
0 0 1,749,700.00 0 0 0.00% 0
0 0 33,035,029.00 0 0 0.00% 0
0 0 33,035,029.00 0 0 0.00% 0
0 0 48,603,900.00 0 0 0.00% 0
0 0 2,700,800.00 0 0 0.00% 0
0 0 2,700,800.00 0 0 0.00% 0
0 0 16,201,300.00 0 0 0.00% 0
0 0 16,201,300.00 0 0 0.00% 0
0 0 2,700,800.00 0 0 0.00% 0
0 0 2,700,800.00 0 0 0.00% 0
0 0 21,600,400.00 0 0 0.00% 0
0 0 21,600,400.00 0 0 0.00% 0
0 0 5,400,600.00 0 0 0.00% 0
0 0 5,400,600.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 2,500,000.00 0 0 0.00% 0
0 0 1,000,000.00 0 0 0.00% 0
0 0 1,000,000.00 0 0 0.00% 0
0 0 30,968,238.00 0 0 0.00% 0
0 0 30,968,238.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 64,932,857.00 0 0 0.00% 0
0 0 45,000,000.00 0 0 0.00% 0
0 0 45,000,000.00 0 0 0.00% 0
0 0 15,171,400.00 0 0 0.00% 0
0 0 3,255,000.00 0 0 0.00% 0
0 0 3,255,000.00 0 0 0.00% 0
0 0 8,661,400.00 0 0 0.00% 0
0 0 8,661,400.00 0 0 0.00% 0
0 0 3,255,000.00 0 0 0.00% 0
0 0 3,255,000.00 0 0 0.00% 0
0 0 4,761,457.00 0 0 0.00% 0
0 0 4,761,457.00 0 0 0.00% 0
0 0 55,266,720.00 15,405,849.62 3,905,849.62 7.07% 3,905,849.62
0 0 31,516,720.00 2,944,795.00 2,944,795.00 9.34% 2,944,795.00
0 0 10,126,247.00 0 0 0.00% 0
0 0 34,945,000.00 0 0 0.00% 0
0 0 34,945,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 4,500,000.00 0 0 0.00% 0
0 0 4,500,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 35,642,741.00 0 0 0.00% 0
0 0 35,642,741.00 0 0 0.00% 0
0 0 35,642,741.00 0 0 0.00% 0
0 0 74,907,689.00 0 0 0.00% 0
0 0 74,907,689.00 0 0 0.00% 0
0 0 18,383,343.00 0 0 0.00% 0
0 0 56,524,346.00 0 0 0.00% 0
0 0 4,296,831.00 0 0 0.00% 0
0 0 4,296,831.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1,080,000.00 0 0 0.00% 0
0 0 1,080,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 85,337,494.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 40,337,488.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 45,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 50,000,001.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 200,000,000.00 0 0 0.00% 0
0 0 71,410,449.00 0 0 0.00% 0
0 0 71,410,449.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 1,592,193,274.00 0 0 0.00% 0
0 0 1,592,193,274.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 56,586,987.00 0 0 0.00% 0
0 0 56,586,987.00 0 0 0.00% 0
0 0 200,000,001.00 0 0 0.00% 0
0 0 200,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 542,481,624.00 0 0 0.00% 0
0 0 542,481,624.00 0 0 0.00% 0
0 0 119,000,926.00 0 0 0.00% 0
0 0 119,000,926.00 0 0 0.00% 0
0 0 200,000,000.00 0 0 0.00% 0
0 0 200,000,000.00 0 0 0.00% 0
0 0 200,000,001.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 200,000,000.00 0 0 0.00% 0
0 0 66,503,659.00 0 0 0.00% 0
0 0 66,503,659.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 61,620,076.00 0 0 0.00% 0
0 0 61,620,076.00 0 0 0.00% 0
0 0 60,000,000.00 0 0 0.00% 0
0 0 60,000,000.00 0 0 0.00% 0
0 0 110,000,002.00 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 61,659,946.00 0 0 0.00% 0
0 0 29,659,944.00 0 0 0.00% 0
0 0 22,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 347,307,003.00 0 0 0.00% 0
0 0 47,307,000.00 0 0 0.00% 0
0 0 300,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 7,884,502.00 0 0 0.00% 0
0 0 7,884,500.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 7,884,502.00 0 0 0.00% 0
0 0 7,884,500.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 15,769,001.00 0 0 0.00% 0
0 0 15,769,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 13,950,000.00 0 0 0.00% 0
0 0 10,500,000.00 0 0 0.00% 0
0 0 40,000,000.00 0 0 0.00% 0
0 0 40,000,000.00 0 0 0.00% 0
0 0 40,000,000.00 0 0 0.00% 0
0 0 210,000,003.00 0 0 0.00% 0
0 0 210,000,003.00 0 0 0.00% 0
0 0 210,000,003.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 60,000,002.00 0 0 0.00% 0
0 0 60,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 70,000,000.00 0 0 0.00% 0
0 0 70,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 23,000,005.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 5 0 0 0.00% 0
0 0 80,000,000.00 0 0 0.00% 0
0 0 80,000,000.00 0 0 0.00% 0
0 0 325,289,642.00 0 0 0.00% 0
0 0 325,289,642.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 150,000,000.00 0 0 0.00% 0
0 0 150,000,000.00 0 0 0.00% 0
0 0 2,289,642.00 0 0 0.00% 0
0 0 2,289,640.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 350,000,007.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 350,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 2 0 0 0.00% 0
0 0 2 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 23,000,005.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 24,500,000.00 0 0 0.00% 0
0 0 24,500,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 71,030,809.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 26,133,517.00 0 0 0.00% 0
0 0 26,133,515.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 6,598,502.00 0 0 0.00% 0
0 0 6,598,502.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 30,000,001.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 39,989,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 20,211,502.00 0 0 0.00% 0
0 0 20,211,502.00 0 0 0.00% 0
0 0 10,211,500.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 46,000,000.00 10,000,000.00 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 660,418.00 0 0 0.00% 0
0 0 660,418.00 0 0 0.00% 0
0 0 15,400,000.00 7,000,000.00 0 0.00% 0
0 0 3 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 70,000,000.00 0 0 0.00% 0
0 0 70,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 23,000,001.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 95,107,500.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 50,617,500.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 40,000,000.00 0 0 0.00% 0
0 0 40,000,000.00 0 0 0.00% 0
0 0 25,000,000.00 0 0 0.00% 0
0 0 25,000,000.00 0 0 0.00% 0
0 0 13,000,000.00 0 0 0.00% 0
0 0 13,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 20,000,000.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 16,000,000.00 0 0 0.00% 0
0 0 16,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 50,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 15,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 41,493,928.00 0 0 0.00% 0
0 0 41,493,928.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 30,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 10,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 23,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 5,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 78,484,502.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 78,484,500.00 0 0 0.00% 0
0 0 6,120,004.00 0 0 0.00% 0
0 0 3,240,002.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 3,240,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 2,880,002.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 2,880,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 2 0 0 0.00% 0
0 0 2 0 0 0.00% 0
0 0 2 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 5,234,138,919.00 0 0 0.00% 0
0 0 5,234,138,919.00 0 0 0.00% 0
0 0 5,234,138,919.00 0 0 0.00% 0
0 0 4,406,163,049.00 0 0 0.00% 0
0 0 4,406,163,049.00 0 0 0.00% 0
0 0 4,391,835,049.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 1,680,347,202.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 580,909,559.00 0 0 0.00% 0
0 0 1,554,055,456.00 0 0 0.00% 0
0 0 44,339,826.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 3 0 0 0.00% 0
0 0 532,183,000.00 0 0 0.00% 0
0 0 14,328,000.00 0 0 0.00% 0
0 0 14,328,000.00 0 0 0.00% 0
0 0 827,975,870.00 0 0 0.00% 0
0 0 90,000,002.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 90,000,000.00 0 0 0.00% 0
0 0 1 0 0 0.00% 0
0 0 164,090,348.00 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 64,090,348.00 0 0 0.00% 0
0 0 64,090,348.00 0 0 0.00% 0
0 0 142,600,000.00 0 0 0.00% 0
0 0 70,000,000.00 0 0 0.00% 0
0 0 70,000,000.00 0 0 0.00% 0
0 0 72,600,000.00 0 0 0.00% 0
0 0 72,600,000.00 0 0 0.00% 0
0 0 152,600,000.00 0 0 0.00% 0
0 0 80,000,000.00 0 0 0.00% 0
0 0 80,000,000.00 0 0 0.00% 0
0 0 72,600,000.00 0 0 0.00% 0
0 0 72,600,000.00 0 0 0.00% 0
0 0 56,785,520.00 0 0 0.00% 0
0 0 56,785,520.00 0 0 0.00% 0
0 0 56,785,520.00 0 0 0.00% 0
0 0 124,000,000.00 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 100,000,000.00 0 0 0.00% 0
0 0 24,000,000.00 0 0 0.00% 0
0 0 24,000,000.00 0 0 0.00% 0
0 0 97,900,000.00 0 0 0.00% 0
0 0 97,900,000.00 0 0 0.00% 0
0 0 97,900,000.00 0 0 0.00% 0
Valor Valor Presupuesto CDP % Ejecución
0 0 98,809,383.00 0 0 0.00% 0
0 0 98,809,383.00 0 0 0.00% 0
0 0 15,758,000.00 0 0 0.00% 0
0 0 15,758,000.00 0 0 0.00% 0
0 0 15,758,000.00 0 0 0.00% 0
0 0 15,758,000.00 0 0 0.00% 0
0 0 80,586,383.00 0 0 0.00% 0
0 0 31,093,600.00 0 0 0.00% 0
0 0 31,093,600.00 0 0 0.00% 0
0 0 14,456,479.00 0 0 0.00% 0
0 0 16,637,121.00 0 0 0.00% 0
0 0 49,492,783.00 0 0 0.00% 0
0 0 24,500,783.00 0 0 0.00% 0
0 0 24,500,783.00 0 0 0.00% 0
0 0 24,992,000.00 0 0 0.00% 0
0 0 2,180,642.00 0 0 0.00% 0
0 0 22,811,358.00 0 0 0.00% 0
0 0 2,465,000.00 0 0 0.00% 0
0 0 2,465,000.00 0 0 0.00% 0
0 0 2,465,000.00 0 0 0.00% 0
0 0 2,465,000.00 0 0 0.00% 0
0 0 25,494,544.00 0 0 0.00% 0
0 0 25,494,544.00 0 0 0.00% 0
0 0 5,706,344.00 0 0 0.00% 0
0 0 5,706,344.00 0 0 0.00% 0
0 0 5,706,344.00 0 0 0.00% 0
0 0 5,706,344.00 0 0 0.00% 0
0 0 19,788,200.00 0 0 0.00% 0
0 0 6,527,900.00 0 0 0.00% 0
0 0 6,527,900.00 0 0 0.00% 0
0 0 6,527,900.00 0 0 0.00% 0
0 0 13,260,300.00 0 0 0.00% 0
0 0 5,040,000.00 0 0 0.00% 0
0 0 5,040,000.00 0 0 0.00% 0
0 0 8,220,300.00 0 0 0.00% 0
0 0 7,485,920.00 0 0 0.00% 0
0 0 734,380.00 0 0 0.00% 0
0 0 23,836,600.00 0 0 0.00% 0
0 0 23,836,600.00 0 0 0.00% 0
0 0 8,000,000.00 0 0 0.00% 0
0 0 8,000,000.00 0 0 0.00% 0
0 0 8,000,000.00 0 0 0.00% 0
0 0 8,000,000.00 0 0 0.00% 0
0 0 15,836,600.00 0 0 0.00% 0
0 0 15,836,600.00 0 0 0.00% 0
0 0 9,830,000.00 0 0 0.00% 0
0 0 6,284,716.00 0 0 0.00% 0
0 0 3,545,284.00 0 0 0.00% 0
0 0 6,006,600.00 0 0 0.00% 0
0 0 6,006,600.00 0 0 0.00% 0
0 0 86,693,442.00 0 0 0.00% 0
0 0 86,693,442.00 0 0 0.00% 0
0 0 32,303,836.00 0 0 0.00% 0
0 0 32,303,836.00 0 0 0.00% 0
0 0 32,303,836.00 0 0 0.00% 0
0 0 32,303,836.00 0 0 0.00% 0
0 0 11,329,600.00 0 0 0.00% 0
0 0 11,329,600.00 0 0 0.00% 0
0 0 5,947,436.00 0 0 0.00% 0
0 0 5,382,164.00 0 0 0.00% 0
0 0 43,060,006.00 0 0 0.00% 0
0 0 43,060,006.00 0 0 0.00% 0
0 0 31,261,006.00 0 0 0.00% 0
0 0 31,261,006.00 0 0 0.00% 0
0 0 11,799,000.00 0 0 0.00% 0
0 0 11,799,000.00 0 0 0.00% 0
Municipio de Mapiripan
SISTEMA DE PRESUPUESTO
Nit 800136458-6
EJECUCION PRESUPUESTAL DE GASTOS
(Cuenta: Todas) Fecha Corte: 31-01-2019 Formato: PESOS
0 0.00% 31,435,573.00 0 0
0 0.00% 31,435,573.00 0 0
0 0.00% 14,443,957.00 0 0
0 0.00% 14,443,957.00 0 0
0 0.00% 16,127,952.00 0 0
0 0.00% 16,127,952.00 0 0
0 0.00% 4,776,148.00 0 0
0 0.00% 4,776,148.00 0 0
0 0.00% 21,476,447.00 0 0
0 0.00% 21,476,447.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 32,587,741.00 0 0
0 0.00% 32,587,741.00 0 0
0 0.00% 1,861,816.00 0 0
0 0.00% 1,861,816.00 0 0
0 0.00% 17,638,174.00 0 0
0 0.00% 6,110,201.00 0 0
0 0.00% 11,527,973.00 0 0
0 0.00% 15,902,894.00 0 0
0 0.00% 2,500,000.00 0 0
0 0.00% 1,000,000.00 0 0
0 0.00% 1,000,000.00 0 0
0 0.00% 7,238,898.00 0 0
0 0.00% 7,238,898.00 0 0
0 0.00% 6,766,210.00 0 0
0 0.00% 6,766,210.00 0 0
0 0.00% 28,486,500.00 0 0
0 0.00% 32,977,202.00 0 0
0 0.00% 32,977,202.00 0 0
0 0.00% 1,749,700.00 0 0
0 0.00% 1,749,700.00 0 0
0 0.00% 33,035,029.00 0 0
0 0.00% 33,035,029.00 0 0
0 0.00% 48,603,900.00 0 0
0 0.00% 2,700,800.00 0 0
0 0.00% 2,700,800.00 0 0
0 0.00% 16,201,300.00 0 0
0 0.00% 16,201,300.00 0 0
0 0.00% 2,700,800.00 0 0
0 0.00% 2,700,800.00 0 0
0 0.00% 21,600,400.00 0 0
0 0.00% 21,600,400.00 0 0
0 0.00% 5,400,600.00 0 0
0 0.00% 5,400,600.00 0 0
0 0.00% 0 0 0
0 0.00% 35,000,000.00 0 0
0 0.00% 9,000,000.00 0 0
0 0.00% 9,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 2,500,000.00 0 0
0 0.00% 1,000,000.00 0 0
0 0.00% 1,000,000.00 0 0
0 0.00% 30,968,238.00 0 0
0 0.00% 30,968,238.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 64,932,857.00 0 0
0 0.00% 45,000,000.00 0 0
0 0.00% 45,000,000.00 0 0
0 0.00% 15,171,400.00 0 0
0 0.00% 3,255,000.00 0 0
0 0.00% 3,255,000.00 0 0
0 0.00% 8,661,400.00 0 0
0 0.00% 8,661,400.00 0 0
0 0.00% 3,255,000.00 0 0
0 0.00% 3,255,000.00 0 0
0 0.00% 4,761,457.00 0 0
0 0.00% 4,761,457.00 0 0
3,905,849.62 7.07% 39,860,870.38 0 0
2,944,795.00 9.34% 28,571,925.00 0 0
0 0.00% 0 0 0
0 0.00% 0 0 0
0 0.00% 10,126,247.00 0 0
0 0.00% 34,945,000.00 0 0
0 0.00% 34,945,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 4,500,000.00 0 0
0 0.00% 4,500,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 35,642,741.00 0 0
0 0.00% 35,642,741.00 0 0
0 0.00% 35,642,741.00 0 0
0 0.00% 74,907,689.00 0 0
0 0.00% 74,907,689.00 0 0
0 0.00% 18,383,343.00 0 0
0 0.00% 56,524,346.00 0 0
0 0.00% 4,296,831.00 0 0
0 0.00% 4,296,831.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1,080,000.00 0 0
0 0.00% 1,080,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 85,337,494.00 0 0
0 0.00% 1 0 0
0 0.00% 40,337,488.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 45,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 78,146,587.00 0 0
0 0.00% 55,146,586.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 0 0 0
0 0.00% 0 0 0
0 0.00% 50,000,001.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 406,812,917.00 0 0
0 0.00% 104,869,354.00 0 0
0 0.00% 101,943,562.00 0 0
0 0.00% 1 0 0
0 0.00% 200,000,000.00 0 0
0 0.00% 71,410,449.00 0 0
0 0.00% 71,410,449.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 0 0 40,000,000.00
0 0.00% 0 0 40,000,000.00
0 0.00% 1,592,193,274.00 0 0
0 0.00% 1,592,193,274.00 0 0
0 0.00% 1,592,193,274.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 56,586,987.00 0 0
0 0.00% 56,586,987.00 0 0
0 0.00% 200,000,001.00 0 0
0 0.00% 200,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 542,481,624.00 0 0
0 0.00% 542,481,624.00 0 0
0 0.00% 119,000,926.00 0 0
0 0.00% 119,000,926.00 0 0
0 0.00% 200,000,000.00 0 0
0 0.00% 200,000,000.00 0 0
0 0.00% 200,000,001.00 0 0
0 0.00% 1 0 0
0 0.00% 200,000,000.00 0 0
0 0.00% 66,503,659.00 0 0
0 0.00% 66,503,659.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 61,620,076.00 0 0
0 0.00% 61,620,076.00 0 0
0 0.00% 60,000,000.00 0 0
0 0.00% 60,000,000.00 0 0
0 0.00% 110,000,002.00 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 61,659,946.00 0 0
0 0.00% 29,659,944.00 0 0
0 0.00% 22,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 0 0 154,065,148.48
0 0.00% 0 0 154,065,148.48
0 0.00% 554,439,725.00 0 0
0 0.00% 554,439,725.00 0 0
0 0.00% 554,439,725.00 0 0
0 0.00% 347,307,003.00 0 0
0 0.00% 47,307,000.00 0 0
0 0.00% 300,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 7,884,502.00 0 0
0 0.00% 7,884,500.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 7,884,502.00 0 0
0 0.00% 7,884,500.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 15,769,001.00 0 0
0 0.00% 15,769,000.00 0 0
0 0.00% 1 0 0
0 0.00% 41,094,717.00 0 0
0 0.00% 1 0 0
0 0.00% 27,144,716.00 0 0
0 0.00% 13,950,000.00 0 0
0 0.00% 14,500,000.00 0 0
0 0.00% 4,000,000.00 0 0
0 0.00% 10,500,000.00 0 0
0 0.00% 80,000,000.00 0 0
0 0.00% 40,000,000.00 0 0
0 0.00% 40,000,000.00 0 0
0 0.00% 40,000,000.00 0 0
0 0.00% 40,000,000.00 0 0
0 0.00% 210,000,003.00 0 0
0 0.00% 210,000,003.00 0 0
0 0.00% 210,000,003.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 60,000,002.00 0 0
0 0.00% 60,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 70,000,000.00 0 0
0 0.00% 70,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 23,000,005.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 5 0 0
0 0.00% 80,000,000.00 0 0
0 0.00% 80,000,000.00 0 0
0 0.00% 0 0 78,000,000.00
0 0.00% 0 0 78,000,000.00
0 0.00% 325,289,642.00 0 0
0 0.00% 325,289,642.00 0 0
0 0.00% 325,289,642.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 150,000,000.00 0 0
0 0.00% 150,000,000.00 0 0
0 0.00% 2,289,642.00 0 0
0 0.00% 2,289,640.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 350,000,007.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 350,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 2 0 0
0 0.00% 2 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 219,546,938.00 0 0
0 0.00% 1 0 0
0 0.00% 23,000,005.00 0 0
0 0.00% 1 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 24,500,000.00 0 0
0 0.00% 24,500,000.00 0 0
0 0.00% 1 0 0
0 0.00% 191,030,811.00 0 0
0 0.00% 71,030,809.00 0 0
0 0.00% 1 0 0
0 0.00% 120,000,001.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 0 0 956,880,354.00
0 0.00% 0 0 42,301,589.00
0 0.00% 0 0 108,842,577.00
0 0.00% 0 0 147,623,970.00
0 0.00% 0 0 88,263,223.00
0 0.00% 0 0 569,848,995.00
0 0.00% 67,732,019.00 0 0
0 0.00% 67,732,019.00 0 0
0 0.00% 67,732,019.00 0 0
0 0.00% 26,133,517.00 0 0
0 0.00% 26,133,515.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 6,598,502.00 0 0
0 0.00% 6,598,502.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 153,657,234.00 0 0
0 0.00% 153,657,234.00 0 0
0 0.00% 153,657,234.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 30,000,001.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 73,657,233.00 0 0
0 0.00% 39,989,000.00 0 0
0 0.00% 1 0 0
0 0.00% 33,668,232.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 56,211,502.00 0 0
0 0.00% 56,211,502.00 0 0
0 0.00% 20,211,502.00 0 0
0 0.00% 20,211,502.00 0 0
0 0.00% 10,211,500.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 36,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 16,000,000.00 0 0
0 0.00% 16,000,000.00 0 0
0 0.00% 0 0 0
0 0.00% 0 0 0
0 0.00% 0 0 0
0 0.00% 0 0 0
0 0.00% 660,418.00 0 0
0 0.00% 660,418.00 0 0
0 0.00% 8,400,000.00 0 0
0 0.00% 8,400,000.00 0 0
0 0.00% 3 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 70,000,000.00 0 0
0 0.00% 70,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 0 0 0
0 0.00% 0 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 23,000,001.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 253,492,772.00 0 0
0 0.00% 95,107,500.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 108,385,272.00 0 0
0 0.00% 97,068,331.00 0 0
0 0.00% 50,617,500.00 0 0
0 0.00% 46,450,831.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 40,000,000.00 0 0
0 0.00% 40,000,000.00 0 0
0 0.00% 12,000,000.00 0 0
0 0.00% 12,000,000.00 0 0
0 0.00% 25,000,000.00 0 0
0 0.00% 25,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 13,000,000.00 0 0
0 0.00% 13,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 16,000,000.00 0 0
0 0.00% 16,000,000.00 0 0
0 0.00% 178,000,000.00 0 0
0 0.00% 178,000,000.00 0 0
0 0.00% 168,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 43,000,000.00 0 0
0 0.00% 20,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 110,000,000.00 0 0
0 0.00% 60,000,000.00 0 0
0 0.00% 50,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 15,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 41,493,928.00 0 0
0 0.00% 41,493,928.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 30,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 10,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 23,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 5,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 0 0 53,000,000.00
0 0.00% 0 0 53,000,000.00
6,127,815.00 2.37% 208,445,882.00 0 41,066,000.00
0 0.00% 78,484,502.00 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 78,484,500.00 0 0
0 0.00% 6,120,004.00 0 0
0 0.00% 3,240,002.00 0 0
0 0.00% 1 0 0
0 0.00% 3,240,000.00 0 0
0 0.00% 1 0 0
0 0.00% 2,880,002.00 0 0
0 0.00% 1 0 0
0 0.00% 2,880,000.00 0 0
0 0.00% 1 0 0
0 0.00% 2 0 0
0 0.00% 2 0 0
0 0.00% 2 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 1 0 0
0 0.00% 5,234,138,919.00 0 0
0 0.00% 5,234,138,919.00 0 0
0 0.00% 5,234,138,919.00 0 0
0 0.00% 4,406,163,049.00 0 0
0 0.00% 4,406,163,049.00 0 0
0 0.00% 4,391,835,049.00 0 0
0 0.00% 1 0 0
0 0.00% 1,680,347,202.00 0 0
0 0.00% 1 0 0
0 0.00% 580,909,559.00 0 0
0 0.00% 1,554,055,456.00 0 0
0 0.00% 44,339,826.00 0 0
0 0.00% 1 0 0
0 0.00% 3 0 0
0 0.00% 532,183,000.00 0 0
0 0.00% 14,328,000.00 0 0
0 0.00% 14,328,000.00 0 0
0 0.00% 827,975,870.00 0 0
0 0.00% 90,000,002.00 0 0
0 0.00% 1 0 0
0 0.00% 90,000,000.00 0 0
0 0.00% 1 0 0
0 0.00% 164,090,348.00 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 64,090,348.00 0 0
0 0.00% 64,090,348.00 0 0
0 0.00% 142,600,000.00 0 0
0 0.00% 70,000,000.00 0 0
0 0.00% 70,000,000.00 0 0
0 0.00% 72,600,000.00 0 0
0 0.00% 72,600,000.00 0 0
0 0.00% 152,600,000.00 0 0
0 0.00% 80,000,000.00 0 0
0 0.00% 80,000,000.00 0 0
0 0.00% 72,600,000.00 0 0
0 0.00% 72,600,000.00 0 0
0 0.00% 56,785,520.00 0 0
0 0.00% 56,785,520.00 0 0
0 0.00% 56,785,520.00 0 0
0 0.00% 124,000,000.00 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 100,000,000.00 0 0
0 0.00% 24,000,000.00 0 0
0 0.00% 24,000,000.00 0 0
0 0.00% 97,900,000.00 0 0
0 0.00% 97,900,000.00 0 0
0 0.00% 97,900,000.00 0 0
% Ejecución Saldo por Compromisos Compromisos
0 0.00% 0 0 3,725,769,746.72
0 0.00% 0 0 3,725,769,746.72
0 0.00% 0 0 3,091,896,326.00
0 0.00% 0 0 2,233,090,231.00
0 0.00% 0 0 2,233,090,231.00
0 0.00% 0 0 2,233,090,231.00
0 0.00% 0 0 2,233,090,231.00
0 0.00% 0 0 858,806,095.00
0 0.00% 0 0 858,806,095.00
0 0.00% 0 0 858,806,095.00
0 0.00% 0 0 858,806,095.00
0 0.00% 0 0 240,255,336.00
0 0.00% 0 0 240,255,336.00
0 0.00% 0 0 240,255,336.00
0 0.00% 0 0 171,255,336.00
0 0.00% 0 0 18,000,000.00
0 0.00% 0 0 81,000,000.00
0 0.00% 0 0 11,149,919.00
0 0.00% 0 0 6,152,586.00
0 0.00% 0 0 54,952,831.00
0 0.00% 0 0 69,000,000.00
0 0.00% 0 0 69,000,000.00
0 0.00% 0 0 175,005,783.72
0 0.00% 0 0 175,005,783.72
0 0.00% 0 0 175,005,783.72
0 0.00% 0 0 25,024,975.92
0 0.00% 0 0 3,897,506.00
0 0.00% 0 0 9,397,740.00
0 0.00% 0 0 11,729,729.92
0 0.00% 0 0 149,980,807.80
0 0.00% 0 0 11,980,807.80
0 0.00% 0 0 138,000,000.00
0 0.00% 0 0 20,000,000.00
0 0.00% 0 0 20,000,000.00
0 0.00% 0 0 20,000,000.00
0 0.00% 0 0 20,000,000.00
0 0.00% 0 0 20,000,000.00
0 0.00% 0 0 178,742,846.00
0 0.00% 0 0 178,742,846.00
0 0.00% 0 0 178,742,846.00
0 0.00% 0 0 178,742,846.00
0 0.00% 0 0 6,077,244.00
0 0.00% 0 0 172,665,602.00
0 0.00% 0 0 19,869,455.00
0 0.00% 0 0 19,869,455.00
0 0.00% 0 0 19,869,455.00
0 0.00% 0 0 19,869,455.00
0 0.00% 0 0 19,869,455.00
0 0.00% 98,809,383.00 0 0
0 0.00% 98,809,383.00 0 0
0 0.00% 15,758,000.00 0 0
0 0.00% 15,758,000.00 0 0
0 0.00% 15,758,000.00 0 0
0 0.00% 15,758,000.00 0 0
0 0.00% 80,586,383.00 0 0
0 0.00% 31,093,600.00 0 0
0 0.00% 31,093,600.00 0 0
0 0.00% 14,456,479.00 0 0
0 0.00% 16,637,121.00 0 0
0 0.00% 49,492,783.00 0 0
0 0.00% 24,500,783.00 0 0
0 0.00% 24,500,783.00 0 0
0 0.00% 24,992,000.00 0 0
0 0.00% 2,180,642.00 0 0
0 0.00% 22,811,358.00 0 0
0 0.00% 2,465,000.00 0 0
0 0.00% 2,465,000.00 0 0
0 0.00% 2,465,000.00 0 0
0 0.00% 2,465,000.00 0 0
0 0.00% 25,494,544.00 0 0
0 0.00% 25,494,544.00 0 0
0 0.00% 5,706,344.00 0 0
0 0.00% 5,706,344.00 0 0
0 0.00% 5,706,344.00 0 0
0 0.00% 5,706,344.00 0 0
0 0.00% 19,788,200.00 0 0
0 0.00% 6,527,900.00 0 0
0 0.00% 6,527,900.00 0 0
0 0.00% 6,527,900.00 0 0
0 0.00% 13,260,300.00 0 0
0 0.00% 5,040,000.00 0 0
0 0.00% 5,040,000.00 0 0
0 0.00% 8,220,300.00 0 0
0 0.00% 7,485,920.00 0 0
0 0.00% 734,380.00 0 0
0 0.00% 23,836,600.00 0 0
0 0.00% 23,836,600.00 0 0
0 0.00% 8,000,000.00 0 0
0 0.00% 8,000,000.00 0 0
0 0.00% 8,000,000.00 0 0
0 0.00% 8,000,000.00 0 0
0 0.00% 15,836,600.00 0 0
0 0.00% 15,836,600.00 0 0
0 0.00% 9,830,000.00 0 0
0 0.00% 6,284,716.00 0 0
0 0.00% 3,545,284.00 0 0
0 0.00% 6,006,600.00 0 0
0 0.00% 6,006,600.00 0 0
0 0.00% 86,693,442.00 0 0
0 0.00% 86,693,442.00 0 0
0 0.00% 32,303,836.00 0 0
0 0.00% 32,303,836.00 0 0
0 0.00% 32,303,836.00 0 0
0 0.00% 32,303,836.00 0 0
0 0.00% 11,329,600.00 0 0
0 0.00% 11,329,600.00 0 0
0 0.00% 5,947,436.00 0 0
0 0.00% 5,382,164.00 0 0
0 0.00% 43,060,006.00 0 0
0 0.00% 43,060,006.00 0 0
0 0.00% 31,261,006.00 0 0
0 0.00% 31,261,006.00 0 0
0 0.00% 11,799,000.00 0 0
0 0.00% 11,799,000.00 0 0
% Ejecución Saldo por Compromisos Compromisos
0 0.00% 0 0 866,634,076.00
0 0.00% 0 0 866,634,076.00
0 0.00% 0 0 104,045,967.00
0 0.00% 0 0 104,045,967.00
0 0.00% 0 0 104,045,967.00
0 0.00% 0 0 104,045,967.00
0 0.00% 10,103,003.00 0 0
0 0.00% 10,103,003.00 0 0
0 0.00% 10,103,003.00 0 0
0 0.00% 10,103,003.00 0 0